| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 1 038 527 € | - | - | - | - | - | - | 749 534 € | 288 993 € | 176 389 € | 103 918 € | 55 € | 84 € | 0 € | 0 € | 0 € | - | 838 € | - | - | 7819 € | 0 € | 7819 € | - | 0 € | 7819 € |
| 2024 | 1 017 617 € | - | - | - | - | - | - | 725 067 € | 292 550 € | 195 555 € | 78 599 € | 11 353 € | 110 € | 0 € | 0 € | 0 € | - | 1502 € | - | - | 28 137 € | 0 € | 28 137 € | - | 0 € | 28 137 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2025 | 34 516 € | 0 € | 21 728 € | 40 723 € | 96 967 € | 0 € | 657 € | 18 245 € | 18 902 € | 115 869 € | - | 90 051 € | 5849 € | 0 € | 19 969 € | 115 869 € | 115 869 € |
| 2024 | 43 321 € | 0 € | 27 377 € | 41 462 € | 112 160 € | 0 € | 657 € | 28 724 € | 29 381 € | 141 541 € | - | 99 833 € | 13 433 € | 0 € | 28 275 € | 141 541 € | 141 541 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||